Civic Intelligence

Clean Up the River Environment

990 • Fiscal year 2020 • EIN 31-1693392

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

117 South First StMontevideo, MN 56265

(320) 269-2984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

127%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$626,613

Up $350,192 (+127%) from 2019

Net Assets

Up

$576,141

Up $372,745 (+183%) from 2019

Liabilities

Down

$50,472

Down $22,553 (-31%) from 2019

Revenue

Up

$726,380

Up $343,353 (+90%) from 2019

Expenses

Up

$353,635

Up $48,810 (+16%) from 2019

Net Income

Up

$372,745

Up $294,543 (+377%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $324,907Liabilities 2010: $46,362Net Assets 2010: $278,5452010Assets 2011: $501,628Liabilities 2011: $276,342Net Assets 2011: $225,2862011Assets 2012: $384,093Liabilities 2012: $184,254Net Assets 2012: $199,8392012Assets 2013: $295,015Liabilities 2013: $86,368Net Assets 2013: $208,6472013Assets 2014: $263,071Liabilities 2014: $74,205Net Assets 2014: $188,8662014Assets 2015: $246,703Liabilities 2015: $98,194Net Assets 2015: $148,5092015Assets 2016: $143,659Liabilities 2016: $44,048Net Assets 2016: $99,6112016Assets 2017: $137,854Liabilities 2017: $22,325Net Assets 2017: $115,5292017Assets 2018: $142,990Liabilities 2018: $17,796Net Assets 2018: $125,1942018Assets 2019: $276,421Liabilities 2019: $73,025Net Assets 2019: $203,3962019Assets 2020: $626,613Liabilities 2020: $50,472Net Assets 2020: $576,1412020Assets 2021: $879,808Liabilities 2021: $51,384Net Assets 2021: $828,4242021Assets 2022: $1,430,717Liabilities 2022: $46,722Net Assets 2022: $1,383,9952022Assets 2023: $2,033,588Liabilities 2023: $81,367Net Assets 2023: $1,952,2212023Assets 2024: $2,321,340Liabilities 2024: $46,538Net Assets 2024: $2,274,8022024

Highlighted filing

2020

Assets$626,613
Liabilities$50,472
Net Assets$576,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $163,7752010Expenses 2011: $189,5952011Expenses 2012: $541,5412012Revenue 2013: $388,689Expenses 2013: $380,176Net Income 2013: $8,5132013Revenue 2014: $280,384Expenses 2014: $291,432Net Income 2014: -$11,0482014Revenue 2015: $278,949Expenses 2015: $319,404Net Income 2015: -$40,4552015Revenue 2016: $268,877Expenses 2016: $317,673Net Income 2016: -$48,7962016Revenue 2017: $287,607Expenses 2017: $271,769Net Income 2017: $15,8382017Revenue 2018: $336,387Expenses 2018: $326,722Net Income 2018: $9,6652018Revenue 2019: $383,027Expenses 2019: $304,825Net Income 2019: $78,2022019Revenue 2020: $726,380Expenses 2020: $353,635Net Income 2020: $372,7452020Revenue 2021: $688,112Expenses 2021: $435,829Net Income 2021: $252,2832021Revenue 2022: $1,287,413Expenses 2022: $731,744Net Income 2022: $555,6692022Revenue 2023: $1,858,166Expenses 2023: $1,289,940Net Income 2023: $568,2262023Revenue 2024: $1,555,616Expenses 2024: $1,233,035Net Income 2024: $322,5812024

Highlighted filing

2020

Revenue$726,380
Expenses$353,635
Net Income$372,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$726,396
Mission and Program Overview

Mission

To focus public awareness on the upper minnesota river and to take action to restore this area of the river's water quality, biological integrity and natural beauty for the benefit of all.

Clean up the river environment (cure) is a rural, nonprofit organization made up of people who care about the well-being of their neighbors, the health of the land and water, and the legacy we leave for future generations. Cure is an organization long rooted in the movement for rural social justice. Widely known as a community-based, grassroots leader, cure shares what it knows and draws on the expertise of others through regional and nation-wide network collaborations. Cure works in the areas of climate, energy, rural democracy, water, and connecting people with nature with a focus on civic engagement flowing through all projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,216$357,994▲ $206,778
Cash and Non-Interest-Bearing Accounts$47,443$132,357▲ $84,914
Land, Buildings, and Equipment, Net$77,762$83,643▲ $5,881
Prepaid Expenses and Deferred Charges-$644-
Total Assets$276,421$626,613▲ $350,192
Other Assets Total-$51,975-
Liabilities
Unsecured Notes Loans Payable$70,251$50,000▼ $20,251
Other Liabilities$2,330--
Accounts Payable and Accrued Expenses$444$472▲ $28
Total Liabilities$73,025$50,472▼ $22,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,396$576,141▲ $372,745
Total Net Assets Fund Balance$203,396$576,141▲ $372,745
Total Liabilities and Net Assets / Fund Balance$276,421$626,613▲ $350,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,784$6,561$82,345
Equipment$7,859$47,822$55,681
Other Assets Org$51,975--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane NinnemanExecutive DiFT$82,000$8,200$90,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$673,837
Program Service Revenue
$0
Investment Income
$1,895
Other Revenue
$50,648
All Other Contributions
$661,886
Change in Net Assets
$372,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,223
Total Fundraising Expense$61,597
Other Expenses$47,802
Grants and Similar Amounts Paid$260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,015$35,087$33,333$175,435
Current Officers, Directors, Trustees, and Key Employees$55,022$18,040$17,138$90,200
Payroll Taxes$13,447$4,409$4,188$22,044
Pension Plan Contributions$10,702$3,509$3,333$17,544
Information Technology$7,304$1,410$1,388$10,102
Occupancy$3,370$1,030$1,030$5,430
Depreciation Depletion$3,806$89-$3,895
Interest$2,646$661-$3,307
Insurance-$2,967-$2,967
Office Expenses$1,984-$394$2,378
All Other Expenses$1,755$320-$2,075
Fees for Services Accounting-$1,950-$1,950
Other Expenses$918$316$306$1,540
Travel$625-$156$781
Conferences and Meetings$497-$36$533
Fees for Services Other$500--$500
Benefits to Members$350--$350
Advertising$242-$61$303
Grants to Domestic Orgs$260--$260
Total Functional Expenses$221,505$70,533$61,597$353,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176
Fundraising Direct Expenses$16
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Membership is open to all persons who pay annual membership dues.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 at the board meeting after the 990 has been filed.

Form 990, Page 6, Part VI, Line 12C

An annual conflicts of interest disclosure statement is to be filled out by employees and board members. The board or a duly constituted committee shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair,and reasonable to cure.

Form 990, Page 6, Part VI, Line 15A

The executive director will have a performance evaluation done by the full board of directors as listed as an agenda item at the october or november meeting. This will determine the executive director's salary for the coming year. That salary will be reviewed in comparison to the rest of the state as listed on the mn nonprofit salary and benefits survey for the prior year available in november of each year. The executive director should provide a written narrative of the past year's accomplishments for use of the board at the performance review.

Form 990, Page 6, Part VI, Line 19

They are available in the form of a report at the annual meeting and by request at anytime by stopping at the office.

Filing and Contact Details

Filer

Filer Name
Clean Up the River Environment
EIN
31-1693392
Phone
3202692984
Address
117 SOUTH FIRST ST, MONTEVIDEO, MN 56265

Signing Officer

Name
Peter Kennedy
Title
Treasurer
Phone
3202692984
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Carroll
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Clean up the river environment (cure) is a rural, nonprofit organization made up of people who care about the well-being of their neighbors, the health of the land and water, and the legacy we leave for future generations. Cure is an organization long rooted in the movement for rural social justice. Widely known as a community-based, grassroots leader, cure shares what it knows and draws on the expertise of others through regional and nation-wide network collaborations. Cure works in the areas of climate, energy, rural democracy, water, and connecting people with nature with a focus on civic engagement flowing through all projects.

Form 990, Page 2, Part III, Line 4A

Cure hosts, organizes, and attends numerous meetings and activities during the year to accomplish its missions in the areas of climate, energy, rural democracy, & clean water. An annual meeting is held in montevideo. The daylong meeting included educational sessions, breakfast and lunch, progressive roundtables and the annual business meeting. Cure has organized rural electric co-op members to change the co-ops priorities, grow transparency in governance, build grassroots power, and fight against the reliance on dirty electricity from coal and instead transitioning to renewable energy sources. Cure's energy democracy program is helping deliver clean electricity, energy efficiency, climate justice, and economic justice to rural communities and positive climate and energy impacts to all minnesotans. In 2020, several hundred people in western minnesota attended caucus trainings hosted by cure's rural democracy project. Cure hosts the annual minnesota master naturalist prairies & potholes biome training at lac qui parle state park.

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IRS990/MissionDesc0CLEAN UP THE RIVER ENVIRONMENT (CURE) IS A RURAL, NONPROFIT ORGANIZATION MADE UP OF PEOPLE WHO CARE ABOUT THE WELL-BEING OF THEIR NEIGHBORS, THE HEALTH OF THE LAND AND WATER, AND THE LEGACY WE LEAVE FOR FUTURE GENERATIONS. CURE IS AN ORGANIZATION LONG ROOTED IN THE MOVEMENT FOR RURAL SOCIAL JUSTICE. WIDELY KNOWN AS A COMMUNITY-BASED, GRASSROOTS LEADER, CURE SHARES WHAT IT KNOWS AND DRAWS ON THE EXPERTISE OF OTHERS THROUGH REGIONAL AND NATION-WIDE NETWORK COLLABORATIONS. CURE WORKS IN THE AREAS OF CLIMATE, ENERGY, RURAL DEMOCRACY, WATER, AND CONNECTING PEOPLE WITH NATURE WITH A FOCUS ON CIVIC ENGAGEMENT FLOWING THROUGH ALL PROJECTS.
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IRS990/PrincipalOfficerNm0SEAN CARROLL
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RENOVATION ESCROW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAN UP THE RIVER ENVIRONMENT (CURE) IS A RURAL, NONPROFIT ORGANIZATION MADE UP OF PEOPLE WHO CARE ABOUT THE WELL-BEING OF THEIR NEIGHBORS, THE HEALTH OF THE LAND AND WATER, AND THE LEGACY WE LEAVE FOR FUTURE GENERATIONS. CURE IS AN ORGANIZATION LONG ROOTED IN THE MOVEMENT FOR RURAL SOCIAL JUSTICE. WIDELY KNOWN AS A COMMUNITY-BASED, GRASSROOTS LEADER, CURE SHARES WHAT IT KNOWS AND DRAWS ON THE EXPERTISE OF OTHERS THROUGH REGIONAL AND NATION-WIDE NETWORK COLLABORATIONS. CURE WORKS IN THE AREAS OF CLIMATE, ENERGY, RURAL DEMOCRACY, WATER, AND CONNECTING PEOPLE WITH NATURE WITH A FOCUS ON CIVIC ENGAGEMENT FLOWING THROUGH ALL PROJECTS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$1.56$1.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$1.86$1.29$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.29$0.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.69$0.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.73$0.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.28$0.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.16